Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,830 | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,600 | |||||||
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,830 | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:09 PM. |